Post Invoice Purchase Order without voucher transaction error

Dynamics 365 for Finance and Operations/AX User Forum
1

Dear all,

When i post invoice Purchase Order, I select Purchase Order >> Invoice >> Invoice >> Voucher, but there is not voucher transaction.

What did I lack of any setup?

Could you please help me.

Thanks.

2

Which version it is? What kind of item it is? What are your model group setups?

3

Hi Kranthi,

It’s Ax 2012 R2. This item is Item product type.

Inventory model: LIFO.

Could you please help.

Thanks.

4

have you given the amount in purchase order lines?

Does your model group allows the “post financial inventory”?

5

Hi Kranthi,

Amount in purchse order lines is not zero.

Model group allow “post financial inventory”.

Thanks,

6

Hi Kranthi,

Do you think am I lack of any setup :frowning: ?

Thanks.

7

Hi Kranthi,

This problem is come from license which is ended in the past.

I load new license key, then it’s ok.

Thanks much.